Muster Roll No. : 3356	Date From : 13/09/2023    Date To : 19/09/2023	Sanction No. : 4017/6    Sanction Date : 08/08/2023
Work Code : 2617005/DP/138830	Work Name : ROAD SIDE PLANTATION (KHIVA KHURD TO GURTHARI) (2617005/DP/138830)

Measurement Book Detail

MB NO.  369        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KARNAIL SINGH(Self) PB-17-005-018-001/39 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005937 Credited 11/11/2023   2 GULJAR SINGH(Father) PB-17-005-018-001/99 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005937 Credited 11/11/2023   3 BUGHA SINGH(Self) PB-17-005-018-001/105 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005937 Credited 11/11/2023   4 LILA SINGH(Self) PB-17-005-018-001/159 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005937 Credited 11/11/2023   5 BANTA SINGH(Self) PB-17-005-018-001/174 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005937 Credited 11/11/2023   Daily Attendence 5 4 4 2 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 1515

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1272.6

Total man days : 21